Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
SECURITY - VIRENDRA KUMAR SHARMA
PUNEET SINGH SENGAR
GANGA PRASAD BHAIYA
CHHANGA LAL
URMILA DEVI
INDRA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122878
Cheque Date : 17/05/2017
|
VIRENDRA KUMAR SHARMA |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122879
Cheque Date : 17/05/2017
|
PUNEET SINGH SENGER |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122880
Cheque Date : 17/05/2017
|
GANGA PRASAD BHAIYA |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122881
Cheque Date : 17/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122882
Cheque Date : 17/05/2017
|
URMILA DEVI |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122883
Cheque Date : 17/05/2017
|
M#47S INDRA INTERPRISES |
61,000 |